Business Finance Manager

Job Description
Roles and Responsibilities
 
 
Reporting and analytics of Segmental P&L to various stake holders on monthly & quarterly basis
Variance analysis of major subsidiary performance on monthly & quarterly basis
Variance analysis of expenses at Consolidated level
Expense reports like C&B , Organic IT
Assisting in Preparation of Annual General Meeting FAQ for senior management
Support for monthly and quarterly Sr. management reviews , presentations, data requirements
Automation & Process improvement initiatives
Interface with other depts. for data follow-up and query handling
Interface with internal and external auditors and query handling
Detailed Reporting and analytics of Consolidated results to senior management on monthly & quarterly basis.
Capex Analysis , Reconciliation with Schedule III financials
Currency impact analysis
Interface with internal and external auditors and query handling
 
Desired Candiadte Profile
Strong Financial Analytical Capabilities
Excellent presentation and reporting skills
Exhibit problem solving approach
 
Industry: IT-Software, Software Services
Functional Area  : Accounts, Finance, Tax, Company Secretary, Audit
Role Category : Finance/Audit
Role: Financial Analyst
Employment Type : Full Time, Permanent
 
Eduucation
PG - ICWA (CMA) in Any Specialization,MBA/PGDM in Finance


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